Bill of Lading Number
575014982523
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Soluciones Tecnologicas En Movimiento S.A.S Soltecmo S.A.S
Consignee (Original Format)
SOLUCIONES TECNOLOGICAS EN MOVIMIENTO S.A.S SOLTECMO S.A.S
CR 69 B 19 A 07
NIT ID (Original Format)
900479084
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Mobitec Brasil Ltda
Shipper (Original Format)
Mobitec Brasil Ltda
Rua Rosangela Rosa Terres,1401 / Ba
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
24330104798
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
42.77
Net Weight (kg)
40.24
Value of Goods, CIF (USD)
$2,806
Value of Goods, FOB (USD)
$2,606
Freight Cost
171.04
Freight Value
200.48
Insurance Cost
29.44
Total Tax Paid
2386000
Acceptance Date
2024-11-18
Acceptance Number
32024001609651
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237592
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2806.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447267082
Document Type
N
Exchange Rate
4475.57
Flag Code
580
Identification Formula
32024001609651.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
075/2024
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-11-05
Payment Form
8
Payment Value
2386000
Preprinted Number
32024001609651
Subheadings
4
Tariff Base
12558628
User Type
23
Value Added Tax Base
12558628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2386000
Value Added Tax Total
2386000
Verification Number
9